09/04/2024
06:20:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATEMAN, ASHLEY, UNDEFINED GP-P15772 R 39.00 4298********4303 285628 09/04/2024
CARRERAS, FELIC, UNDEFINED GP-P992726 R 39.00 4511********0788 371746 09/04/2024
DAVIS, AMADA, UNDEFINED GP-P26520 R 29.00 4266********5996 07353C 09/04/2024
DEATHERAGE, DIA, UNDEFINED GP-P169729 R 29.00 5524********1816 07406J 09/04/2024
FOUST, CASSIDY, UNDEFINED GP-P562152 R 39.00 4342********9217 030578 09/04/2024
GUTIERREZ, ALEX, UNDEFINED GP-P31276 R 39.00 4147********5187 07744I 09/04/2024
GUTIERREZ, LISA, UNDEFINED GP-P27851 R 29.00 4511********4948 371763 09/04/2024
LATULIPPE, CAND, UNDEFINED GP-P11063 R 39.00 4342********5505 001064 09/04/2024
LOPEZ, JESSICA, UNDEFINED GP-P33775 R 39.00 4000********6853 386907 09/04/2024
MUNOZ, ARTHUR, UNDEFINED GP-P9773 R 39.00 4833********9965 075306 09/04/2024
NGUYEN, JENNY, UNDEFINED GP-P24928 R 49.00 4100********6406 89348G 09/04/2024
PAULEY, RUEBEN, UNDEFINED GP-P31056 R 39.00 4511********6235 371781 09/04/2024
ROBISON, JOHANN, UNDEFINED GP-P3042 R 29.00 5332********5109 OD9EER 09/04/2024
ROMERO, DANIEL, UNDEFINED GP-P250911 R 29.00 4494********7254 302258 09/04/2024
SMITH, MATT, UNDEFINED GP-P30378 R 29.00 4342********9841 062652 09/04/2024
TORRES, TIM, UNDEFINED GP-P21623 R 29.00 4815********2622 175836 09/04/2024
WORDEN, LACI, UNDEFINED GP-P30922 R 29.00 5178********7836 00264Z 09/04/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 87.00
14 Visa 506.00
0 Discover 0.00
0 Other 0.00
     
    593.00